How to block order if Prepayment is not done in Sage X3

By | October 19, 2013

Sage X3 ERP has a very important functionality through which we can restrict the delivery of the order if the prepayment against that order is not done i.e. the assigned due date against that order is passed.

By default Sage X3 allows the user to create a delivery of the order even when the prepayment against that order is not deposited.  However, if you want that your order should not be delivered until and unless you have received the prepayment against the order then you need to follow the below instructions.

  1. Navigation to Setup>General parameters>Parameter values


  1. Simply navigate through the above given path.
  2. Under the left list browser click over the VEN Sales, under that select the folder.
  3. Just right click over the ORD (Order Rules) under the Group and then click on Detail button.
  4. Change the value of the LOKORD parameter to ‘YES’ as show in the below screen.

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